25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:47 PM
Hindusthan National Glass & Industries Ltd.

BSE

  • 105.20 -2.20 (-2.05%)
  • Vol: 1017
  • BSE Code: 515145
  • PREV. CLOSE
    107.40
  • OPEN PRICE
    105.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 105.05 0.00 (0%)
  • Vol: 31361
  • NSE Code: HINDNATGLS
  • PREV. CLOSE
    105.05
  • OPEN PRICE
    106.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Hindusthan National Glass & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
25222.70
25346.40
23548.20
22375.00
21837.80
     Sales
24408.20
24305.80
23361.20
22209.10
21723.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.00
0.30
0.90
NA
6.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
814.50
1040.20
186.00
165.90
108.10
Less: Excise Duty
2082.20
2048.10
1788.70
1764.70
1576.40
Net Sales
23140.50
23298.30
21759.50
20610.30
20261.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
33.90
338.10
-61.00
-1378.80
-561.90
Raw Material Consumed
7246.20
7174.70
6252.70
5998.20
5546.40
     Opening Raw Materials
493.40
524.90
550.70
640.70
496.40
     Purchases Raw Materials
7347.00
7143.20
6215.60
5859.80
5646.30
     Closing Raw Materials
594.20
493.40
524.90
550.70
640.70
     Other Direct Purchases / Brought in cost
NA
NA
11.30
48.30
44.50
     Other raw material cost
0.00
0.00
22.60
96.70
88.90
Power & Fuel Cost
5862.00
6688.60
7030.40
8253.00
7012.20
     Electricity & Power
5862.00
6688.60
7030.40
8253.00
7012.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2229.30
2300.10
2164.60
2046.70
1704.70
     Salaries, Wages & Bonus
2014.20
2025.70
1910.00
1776.80
1457.80
     Contributions to EPF & Pension Funds
150.20
202.30
178.10
196.30
183.30
     Workmen and Staff Welfare Expenses
65.00
72.10
76.40
73.60
63.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3010.20
2889.30
2589.80
2716.80
2707.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
166.10
122.70
139.60
135.10
174.80
     Packing Material Consumed
1779.10
1960.70
1767.30
1559.00
1588.80
     Other Mfg Exp
1064.90
805.90
682.90
1022.80
943.50
General and Administration Expenses
279.20
279.80
230.70
273.30
209.80
     Rent , Rates & Taxes
154.70
158.80
169.10
159.60
174.40
     Insurance
48.80
47.30
52.00
47.60
28.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
75.70
73.70
9.60
66.10
7.20
Selling and Distribution Expenses
436.60
333.00
318.00
253.80
176.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
8.40
11.90
15.70
18.10
12.00
     Freight and Forwarding
428.20
321.10
302.30
235.60
164.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
602.50
524.60
752.80
627.10
610.40
     Bad debts /advances written off
3.10
3.10
2.90
5.20
30.40
     Provision for doubtful debts
0.90
2.40
61.70
27.20
25.40
     Losson disposal of fixed assets(net)
10.30
3.90
27.70
78.30
49.10
     Losson foreign exchange fluctuations
60.80
0.50
135.60
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
527.50
514.80
524.90
516.40
505.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19699.80
20528.10
19278.10
18790.00
17404.80
Operating Profit (Excl OI)
3440.70
2770.10
2481.40
1820.30
2856.50
Other Income
146.10
674.40
1289.40
79.70
265.30
     Interest Received
14.90
13.30
16.90
35.40
12.70
     Dividend Received
0.20
0.20
0.40
4.00
2.70
     Profit on sale of Fixed Assets
NA
247.00
NA
NA
NA
     Profits on sale of Investments
25.80
282.30
1151.90
1.70
1.70
     Provision Written Back
1.00
2.00
79.30
5.10
30.40
     Foreign Exchange Gains
NA
55.70
NA
10.70
25.40
     Others
104.30
73.90
40.90
22.70
192.40
Operating Profit
3586.80
3444.50
3770.70
1899.90
3121.80
Interest
2716.70
2856.90
2864.10
2235.50
1028.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
87.60
136.00
227.00
180.60
155.60
     Other Interest
2629.10
2720.80
2637.10
2055.00
873.00
PBDT
870.10
587.70
906.70
-335.60
2093.20
Depreciation
2390.00
2959.20
2916.50
2285.70
1337.70
Profit Before Taxation & Exceptional Items
-1519.90
-2371.60
-2009.80
-2621.30
755.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1519.90
-2371.60
-2009.80
-2621.30
755.50
Provision for Tax
114.30
9.20
-232.90
-741.70
54.40
     Current Income Tax
37.10
NA
0.70
3.60
197.70
     Deferred Tax
NA
NA
-233.60
-744.70
-1.20
     Other taxes
114.30
9.20
-467.10
-1490.00
-144.60
Profit After Tax
-1634.20
-2380.80
-1777.00
-1879.50
701.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
-190.70
NA
-267.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1634.20
-2380.80
-1967.60
-1879.50
433.40
Adjustments to PAT
NA
23.30
NA
NA
NA
Profit Balance B/F
-5379.00
-3021.50
-1055.60
134.90
192.20
Appropriations
-7013.30
-5379.00
-3023.20
-1744.60
625.60
     General Reserves
NA
NA
NA
-674.00
110.00
     Proposed Equity Dividend
NA
NA
NA
9.00
135.00
     Corporate dividend tax
NA
NA
NA
1.50
21.30
     Other Appropriation
NA
NA
-1.70
-25.50
224.50
Equity Dividend %
NA
NA
NA
5.00
75.00
Earnings Per Share
-19.00
-27.00
-23.00
-22.00
5.00
Adjusted EPS
-19.00
-27.00
-23.00
-22.00
5.00